Table/Structure Field list used by SAP ABAP Class CL_FM_EF_DOCUMENT (Earmarked Fund (complete document))
SAP ABAP Class
CL_FM_EF_DOCUMENT (Earmarked Fund (complete document)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 30 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 31 | DFIES - FIELDNAME | Field Name | ||
| 32 | DFIES - LOGFLAG | Indicator for writing change documents | ||
| 33 | FMEF_FIELDINFO - FIELDNAME | Field Name | ||
| 34 | FMEF_FSTAT - FDTEL | Data element (semantic domain) of field | ||
| 35 | FMEF_FSTAT - FDTEL | Data element (semantic domain) of field | ||
| 36 | FMEF_FSTAT - FLOC | Earmarked funds: Field type (header field, item field,...) | ||
| 37 | FMEF_FSTAT - FLOC | Earmarked funds: Field type (header field, item field,...) | ||
| 38 | FMEF_FSTAT - FNAME | Field Name | ||
| 39 | FMEF_FSTAT - FNAME | Field Name | ||
| 40 | FMEF_FSTAT - FSTAT | Indicator for field status in funds reservation | ||
| 41 | FMEF_FSTAT - FSTAT | Indicator for field status in funds reservation | ||
| 42 | FMEF_IF_DOCUMENT - PARK_DOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | ||
| 44 | FMEF_IF_HEADDATA - DOCLOCK | Funds precommitment document block | ||
| 45 | FMEF_IF_HEADDATA_X - DOCLOCK | Checkbox | ||
| 46 | FMEF_IF_HEADDATA_X - KURSF | Checkbox | ||
| 47 | FMEF_IF_HEADDATA_X - WWERT | Checkbox | ||
| 48 | FMEF_KBLK_UPD - FLG_INSERT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 49 | FMEF_KBLK_UPD - FLG_NO_UPD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | FMEF_KBLK_UPD - FLG_WAS_PARKED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 51 | FMEF_KBLK_UPD - KBLK | FMEF_KBLK_UPD-KBLK | ||
| 52 | FMEF_KBLP_UPD - KBLP | FMEF_KBLP_UPD-KBLP | ||
| 53 | FMEF_MSGLINE - BELNR | Document Number for Earmarked Funds | ||
| 54 | FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | ||
| 55 | FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | ||
| 56 | FMEF_OIDATA_ORGVG - OIDATA | FMEF_OIDATA_ORGVG-OIDATA | ||
| 57 | FMEF_OIDATA_ORGVG - OIDATA | FMEF_OIDATA_ORGVG-OIDATA | ||
| 58 | FMEF_OIDATA_ORGVG - ORGVG | Original CO business transaction | ||
| 59 | FMEF_OIDATA_ORGVG - ORGVG | Original CO business transaction | ||
| 60 | FMEF_OLDNEWREF - AWORG_NEW | Reference organisational units | ||
| 61 | FMEF_OLDNEWREF - AWORG_OLD | Reference organisational units | ||
| 62 | FMEF_OLDNEWREF - AWREF_NEW | Reference document number | ||
| 63 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 64 | FMEF_POSINF - BLPKZ | Blocking Indicator (Item) | ||
| 65 | FMEF_POSINF - WKAPP | Item approved | ||
| 66 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 67 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 68 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 69 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 70 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 71 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 72 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 73 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 74 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 75 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 76 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 77 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 78 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 79 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 80 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 81 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 82 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 83 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 84 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 85 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 86 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 87 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 88 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 89 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 90 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 91 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 92 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 93 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 94 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 95 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 96 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 97 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 98 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 99 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 100 | FMRESGLOB - XEUFUNCS | Activate special EU functionality | ||
| 101 | FMRESGLOB - XHWCHECK | Check in local currency | ||
| 102 | FMRESGLOB - XPMDOCS | Change of document amounts only by value adjustment docs | ||
| 103 | FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | ||
| 104 | FMRESGLOBALS - XHWCHECK | Check in local currency | ||
| 105 | FMRESGLOBALS - XPMDOCS | Change of document amounts only by value adjustment docs | ||
| 106 | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | ||
| 107 | FMRE_INVCONS_FIELDS - BUKRS | Company Code | ||
| 108 | IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 109 | IA1KBLK - BLKKZ | Blocking indicator (header) | ||
| 110 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 111 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 112 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 113 | IA1KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | ||
| 114 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 115 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 116 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 117 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 118 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 119 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 120 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 121 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 122 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 123 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 124 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 125 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 126 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 127 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 128 | IA1KBLK - RFBLNR | Reference document number | ||
| 129 | IA1KBLK - RFORG | Reference organisational units | ||
| 130 | IA1KBLK - RFTYP | Reference procedure | ||
| 131 | IA1KBLK - WF_START | Start workflow | ||
| 132 | IA1KBLK - WF_START | Start workflow | ||
| 133 | IA1KBLK - WF_START | Start workflow | ||
| 134 | IA1KBLK - WF_START | Start workflow | ||
| 135 | IA1KBLK - WF_START | Start workflow | ||
| 136 | IA1KBLK - WF_START | Start workflow | ||
| 137 | IA1KBLK - WF_START | Start workflow | ||
| 138 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 139 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 140 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 141 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 142 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 143 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 144 | IA1KBLP - BLPKZ | Blocking Indicator (Item) | ||
| 145 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 146 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 147 | IA1KBLP - RFPOS | Reference line item | ||
| 148 | IA1KBLP - WKAPP | Item approved | ||
| 149 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 150 | KBLESUM - BELNR | Document Number for Earmarked Funds | ||
| 151 | KBLESUM - BLPOS | Earmarked Funds: Document Item | ||
| 152 | KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 153 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 154 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 155 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 156 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 157 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 158 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 159 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 160 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 161 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 162 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 163 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 164 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 165 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 166 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 167 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 168 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 169 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 170 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 171 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 172 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 173 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 174 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 175 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 176 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 177 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 178 | KBLK - BLART | Doc.type: Manual document entry | ||
| 179 | KBLK - BLART | Doc.type: Manual document entry | ||
| 180 | KBLK - BLART | Doc.type: Manual document entry | ||
| 181 | KBLK - BLDAT | Document Date in Document | ||
| 182 | KBLK - BLDAT | Document Date in Document | ||
| 183 | KBLK - BLKKZ | Blocking indicator (header) | ||
| 184 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 185 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 186 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 187 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 188 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 189 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 190 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 191 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 192 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 193 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 194 | KBLK - BUDAT | Posting Date in the Document | ||
| 195 | KBLK - BUDAT | Posting Date in the Document | ||
| 196 | KBLK - BUDAT | Posting Date in the Document | ||
| 197 | KBLK - BUKRS | Company Code | ||
| 198 | KBLK - BUKRS | Company Code | ||
| 199 | KBLK - BUKRS | Company Code | ||
| 200 | KBLK - BUKRS | Company Code | ||
| 201 | KBLK - BUKRS | Company Code | ||
| 202 | KBLK - BUKRS | Company Code | ||
| 203 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 204 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 205 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 206 | KBLK - FIKRS | Financial Management Area | ||
| 207 | KBLK - FIKRS | Financial Management Area | ||
| 208 | KBLK - HWAER | Local currency key | ||
| 209 | KBLK - HWAER | Local currency key | ||
| 210 | KBLK - HWAER | Local currency key | ||
| 211 | KBLK - HWAER | Local currency key | ||
| 212 | KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | ||
| 213 | KBLK - KAEDAT | Date of Last Change | ||
| 214 | KBLK - KAENDE | Last changed by | ||
| 215 | KBLK - KERDAT | Entry date | ||
| 216 | KBLK - KERDAT | Entry date | ||
| 217 | KBLK - KERFAS | Created by | ||
| 218 | KBLK - KERFAS | Created by | ||
| 219 | KBLK - KLOEKZ | Deletion Indicator | ||
| 220 | KBLK - KLOEKZ | Deletion Indicator | ||
| 221 | KBLK - KLOEKZ | Deletion Indicator | ||
| 222 | KBLK - KOKRS | Controlling Area | ||
| 223 | KBLK - KOKRS | Controlling Area | ||
| 224 | KBLK - KTEXT | Doc.header text | ||
| 225 | KBLK - KURSF | Exchange rate | ||
| 226 | KBLK - KURSF | Exchange rate | ||
| 227 | KBLK - KVRGNG | Business Transaction | ||
| 228 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 229 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 230 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 231 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 232 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 233 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 234 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 235 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 236 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 237 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 238 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 239 | KBLK - ORGVG | Original CO business transaction | ||
| 240 | KBLK - ORGVG | Original CO business transaction | ||
| 241 | KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 242 | KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 243 | KBLK - RFBLNR | Reference document number | ||
| 244 | KBLK - RFORG | Reference organisational units | ||
| 245 | KBLK - RFTYP | Reference procedure | ||
| 246 | KBLK - WAERS | Transaction Currency | ||
| 247 | KBLK - WAERS | Transaction Currency | ||
| 248 | KBLK - WAERS | Transaction Currency | ||
| 249 | KBLK - WAERS | Transaction Currency | ||
| 250 | KBLK - WF_START | Start workflow | ||
| 251 | KBLK - WF_START | Start workflow | ||
| 252 | KBLK - WF_START | Start workflow | ||
| 253 | KBLK - WF_START | Start workflow | ||
| 254 | KBLK - WF_START | Start workflow | ||
| 255 | KBLK - WF_START | Start workflow | ||
| 256 | KBLK - WF_START | Start workflow | ||
| 257 | KBLK - WKAPK | Indicator: document is approved | ||
| 258 | KBLK - WKAPK | Indicator: document is approved | ||
| 259 | KBLK - WKAPK | Indicator: document is approved | ||
| 260 | KBLK - WKAPK | Indicator: document is approved | ||
| 261 | KBLK - WKAPK | Indicator: document is approved | ||
| 262 | KBLK - WKAPK | Indicator: document is approved | ||
| 263 | KBLK - WWERT | Translation date | ||
| 264 | KBLK - WWERT | Translation date | ||
| 265 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 266 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 267 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 268 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 269 | KBLP - BLPKZ | Blocking Indicator (Item) | ||
| 270 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 271 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 272 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 273 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 274 | KBLP - ERLKZ | Completion indicator for line item | ||
| 275 | KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 276 | KBLP - LOEKZ | Deletion Indicator | ||
| 277 | KBLP - LOEKZ | Deletion Indicator | ||
| 278 | KBLP - RFPOS | Reference line item | ||
| 279 | KBLP - WKAPP | Item approved | ||
| 280 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 281 | KBLP - XEMPFGR | Indicator: Receiver | ||
| 282 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 283 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 284 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 285 | NRIV - FROMNUMBER | From number | ||
| 286 | NRIV - TONUMBER | To number | ||
| 287 | RANGE_N3 - LOW | Numc3, internal use | ||
| 288 | RANGE_N3 - OPTION | Version Number Component | ||
| 289 | RANGE_N3 - SIGN | Single-Character Flag | ||
| 290 | SWOTOBJID - OBJKEY | Object key | ||
| 291 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 292 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 293 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 294 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 295 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 296 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 297 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 298 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 299 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 300 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 305 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 306 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 307 | THEAD - MANDT | Client | ||
| 308 | THEAD - TDID | Text ID | ||
| 309 | THEAD - TDNAME | Name | ||
| 310 | THEAD - TDOBJECT | Texts: application object | ||
| 311 | THEAD - TDSPRAS | Language Key | ||
| 312 | THEAD - TDTITLE | Title in dialog box | ||
| 313 | TKBBA - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 314 | TKBBA - NEGVAL | Negative document | ||
| 315 | TKBBA - WF_START | Start workflow | ||
| 316 | TKBBA - WF_START | Start workflow | ||
| 317 | TLINE - TDFORMAT | Tag column | ||
| 318 | TLINE - TDLINE | Text Line | ||
| 319 | TLINE - TDLINE | Text Line |